My invoice was due March 10, 2022. We have emailed and called for payment, with no response. Apparently we missed filing the NRS 108.246 Notice. The deadline for filing a Notice of Lien was also missed because our company owners wanted to handle this non-legally. Is there still an option for filling a lien against the company we completed the work for?
It sounds like you provided services as a GC to a residential project in Nevada (by citing NRS 108.246) but then you ask about filing a lien against "the company we completed the work for." So were you a subcontractor or was this a commercial project?
P.S. If you haven't already, you can read more about the mechanics lien process in Nevada by visiting: https://www.levelset.com/blog/how-to-file-mechanics-lien-nevada/
This was a job for US Silica, our customer, who is owned by EP Minerals. We did Heater Refractory work for US Silica.
We sent them an invoice on February 8, but they haven't paid nor responded to our requests for payment status.
It is probably time for a construction attorney to review your contract and determine an appropriate path forward.
--CN
"The deadline for filing a Notice of Lien was also missed because our company owners wanted to handle this non-legally" How is this? Illegal? Shouldn't this method be followed? Drift F1
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